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Enterprise Resource Planning (ERP) MCQs

Which of the following is a way to create increased security in the ERP system against employee tampering of data?

Allow employees access to all modules to create an open environment

Limit the number of employees with access to ten or fewer

Allow employees access only to the modules and functions they need for their specific jobs

Create a strict audit routine where the management regularly audits employee transactions

Answer

Correct Answer: Allow employees access only to the modules and functions they need for their specific jobs

Explanation:

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